Sagicor Financial Company Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-042017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0600.5B1B−100−500
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-04-30 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 250 246 272 277 259 272 264 289 297 252 283 0 0 1 1 1 1 1 1 8 -8 482 359 470 403 673 431 514 784 627 681 674 658 533 392 240 188 1,125 276 220
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.9% 10.9% <span style="color:red">-2.65%</span> 4.3% 14.7% <span style="color:red">-7.53%</span> 6.9% <span style="color:red">-99.93%</span> <span style="color:red">-99.85%</span> <span style="color:red">-99.77%</span> <span style="color:red">-99.53%</span> 342.3% 143.1% 100.7% <span style="color:red">-1.98%</span> 757.9% <span style="color:red">-877.10%</span> 41135.8% 27384.1% 5724.5% <span style="color:red">-4981.49%</span> 39.6% 20.1% 9.3% 94.3% <span style="color:red">-6.84%</span> 58.0% 31.2% <span style="color:red">-16.05%</span> <span style="color:red">-14.95%</span> <span style="color:red">-42.46%</span> <span style="color:red">-64.37%</span> <span style="color:red">-71.36%</span> 110.9% <span style="color:red">-29.65%</span> <span style="color:red">-8.24%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 239 189 248 250 185 217 221 269 229 158 239 23 0 1 1 1 1 2 1 1 1 435 377 472 384 645 379 482 682 548 606 597 593 487 375 159 167 572 230 244
EBIT (mln) 11 110 24 27 102 64 53 20 69 119 52 -23 0 0 0 0 0 -1 0 7 -9 56 -0 29 33 64 63 48 94 82 83 94 77 55 39 70 7 535 42 -34
EBIT Δ kw/kw 89.5% 71.1% 55.7% 34.8% 10383800000.0% 45.9% 2.5% 189.0% 21982.0% 260201.5% 11766.0% 5729.0% 32.4% 103.5% 161.8% 94.1% 105.1% 102.3% 157.8% 76.9% 127.1% 45756300.0% 100.5% 952779400.0% 64.5% 21.4% 134672400.0% 49.5% 22.0% 49.3% 111.6% 34.3% 4261152600.0% 89.8% 6.6% 308.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.3% 44.9% 8.7% 9.8% 39.3% 23.7% 20.2% 7.0% 23.1% 47.3% 18.4% <span style="color:red">-10597.80%</span> 71.3% 7.9% 32.9% 42.6% 43.4% <span style="color:red">-111.29%</span> 12.8% 84.1% 109.8% 11.5% <span style="color:red">-0.08%</span> 6.2% 8.3% 9.5% 14.7% 9.3% 12.0% 13.0% 12.2% 14.0% 11.7% 10.2% 10.0% 29.2% 3.7% 47.6% 15.3% <span style="color:red">-15.26%</span>
Przychody fiansowe (mln) 0 0 0 0 43 16 14 0 0 61 0 0 1 0 0 0 0 0 0 0 0 80 80 79 75 80 80 80 86 91 92 102 115 124 50 -2 -11 -104 -86 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 4 -6 -1 -7 -0 0 4 -2 2 4 23 22 20 23 20 21 26 21 18 22 25 26 27 30 35 34 7 57 59
Amortyzacja (mln) -11 -110 -24 -27 -102 -64 -53 -20 -69 -119 -52 4 -71 0 -33 0 0 -0 -60 -64 -58 10 12 9 8 10 9 8 8 8 8 8 8 7 6 6 6 36 8 7
EBITDA (mln) -6 -76 -6 -11 -80 -40 -33 -10 -22 -96 -33 -19 0 0 0 1 1 -2 0 9 -12 65 11 39 42 74 72 56 102 89 91 102 85 62 45 76 14 571 50 -27
EBITDA(%) <span style="color:red">-2.28%</span> <span style="color:red">-30.81%</span> <span style="color:red">-2.35%</span> <span style="color:red">-3.87%</span> <span style="color:red">-30.76%</span> <span style="color:red">-14.82%</span> <span style="color:red">-12.42%</span> <span style="color:red">-3.31%</span> <span style="color:red">-7.46%</span> <span style="color:red">-38.10%</span> <span style="color:red">-11.78%</span> <span style="color:red">-8705.63%</span> 71.3% 9.9% 32.9% 56.0% 56.0% <span style="color:red">-151.58%</span> 18.1% 110.4% 145.3% 13.5% 3.2% 8.2% 10.4% 11.0% 16.7% 10.8% 13.1% 14.3% 13.4% 15.2% 12.9% 11.6% 11.6% 31.7% 7.2% 50.8% 18.0% <span style="color:red">-12.02%</span>
NOPLAT (mln) 11 56 24 27 31 40 29 20 69 32 29 -27 6 1 8 1 1 -5 3 5 -13 47 -18 -2 19 28 52 32 102 79 75 77 64 46 17 82 22 553 46 -23
Podatek (mln) 2 5 5 7 5 8 9 8 11 14 6 4 -6 -1 -7 -0 -0 4 -2 2 4 22 7 9 13 14 11 12 23 22 19 34 26 14 8 21 11 49 17 7
Zysk Netto (mln) 3 30 12 10 17 16 12 3 35 9 12 -27 6 1 8 1 1 -5 3 5 -13 10 -29 -0 -3 30 31 9 50 41 56 35 39 32 9 49 -4 485 26 -40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 400.0% <span style="color:red">-45.51%</span> <span style="color:red">-1.78%</span> <span style="color:red">-69.77%</span> 109.4% <span style="color:red">-43.71%</span> 3.5% <span style="color:red">-1008.95%</span> <span style="color:red">-82.74%</span> <span style="color:red">-92.43%</span> <span style="color:red">-37.82%</span> <span style="color:red">-102.51%</span> <span style="color:red">-89.63%</span> <span style="color:red">-866.79%</span> <span style="color:red">-66.47%</span> 683.6% <span style="color:red">-2211.39%</span> <span style="color:red">-296.63%</span> <span style="color:red">-1229.40%</span> <span style="color:red">-106.59%</span> <span style="color:red">-79.27%</span> 190.0% <span style="color:red">-207.87%</span> <span style="color:red">-2825.00%</span> <span style="color:red">-1924.30%</span> 37.7% 78.0% 274.1% <span style="color:red">-23.21%</span> <span style="color:red">-21.71%</span> <span style="color:red">-83.58%</span> 39.3% <span style="color:red">-109.10%</span> 1400.9% 185.8% <span style="color:red">-182.40%</span>
Zysk netto (%) 1.3% 12.0% 4.5% 3.5% 6.5% 5.9% 4.5% 1.0% 11.9% 3.6% 4.4% <span style="color:red">-12489.96%</span> 1393.1% 117.7% 577.6% 70.8% 59.4% <span style="color:red">-449.94%</span> 197.5% 64.7% 161.5% 2.1% <span style="color:red">-8.12%</span> <span style="color:red">-0.07%</span> <span style="color:red">-0.69%</span> 4.5% 7.3% 1.8% 6.4% 6.6% 8.2% 5.2% 5.9% 6.1% 2.3% 20.3% <span style="color:red">-1.87%</span> 43.2% 9.5% <span style="color:red">-18.26%</span>
EPS 0.0032 0.0835 0.036 0.0317 0.051 0.0534 0.0371 0.0061 0.11 0.0317 1.66 -3.57 -0.0645 0.0557 1.16 0.0532 0.0464 -0.41 0.39 0.4 -0.94 0.16 -0.2 -0.0025 -0.0187 0.0984 0.22 0.064 0.35 0.39 0.39 0.25 0.27 0.23 0.0652 0.34 -0.025 3.43 0.19 -0.3906
EPS (rozwodnione) 0.0032 0.9 0.036 0.0317 0.051 0.0583 0.0371 0.0061 0.11 0.0231 1.66 -3.57 -0.0645 0.0557 1.16 0.0532 0.0464 -0.41 0.39 0.4 -0.94 0.16 -0.2 -0.0024 -0.0183 0.0975 0.21 0.063 0.35 0.39 0.39 0.24 0.27 0.22 0.0652 0.34 -0.025 3.29 0.18 -0.3906
Ilośc akcji (mln) 1,048 354 338 305 331 302 322 482 321 286 7 7 13 13 13 13 13 13 13 13 14 148 149 137 148 146 146 146 145 143 143 143 143 143 141 143 141 147 141 141
Ważona ilośc akcji (mln) 1,048 33 338 305 330 276 322 482 321 393 7 7 13 13 13 13 13 13 13 13 14 149 149 140 151 148 148 148 146 145 145 144 144 145 141 144 141 147 144 141
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